Pt VI, Line 11B
“The completed form 990 is presented to the president & secretary and is avaliable to the governing body prior to filing the return”
Scores are not available for this record yet.
Assets
Up$965,324
Up $7,053 (+0.7%) from 2020
Net Assets
Up$599,097
Up $18,993 (+3.3%) from 2020
Liabilities
Down$366,227
Down $11,940 (-3.2%) from 2020
Revenue
Down$183,493
Down $63,309 (-26%) from 2020
Expenses
Up$168,908
Up $7,766 (+4.8%) from 2020
Net Income
Down$14,585
Down $71,075 (-83%) from 2020
Organized to develop, foster, promote, & protect programs for the general welfare including economic, social, & political well being of farm people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $580,104 | $599,097 | ▲ $18,993 |
| Land, Buildings, and Equipment, Net | $518,505 | $508,518 | ▼ $9,987 |
| Investments Other Securities | $238,211 | $257,656 | ▲ $19,445 |
| Cash and Non-Interest-Bearing Accounts | $187,253 | $177,440 | ▼ $9,813 |
| Savings and Temporary Cash Investments | $13,923 | $21,200 | ▲ $7,277 |
| Accounts Receivable | $379 | $510 | ▲ $131 |
| Total Assets | $958,271 | $965,324 | ▲ $7,053 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $374,171 | $362,231 | ▼ $11,940 |
| Accounts Payable and Accrued Expenses | $3,996 | $3,996 | → $0 |
| Total Liabilities | $378,167 | $366,227 | ▼ $11,940 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $580,104 | $599,097 | ▲ $18,993 |
| Total Liabilities and Net Assets / Fund Balance | $958,271 | $965,324 | ▲ $7,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $364,123 | $65,324 | - |
| Land | $131,911 | - | - |
| Equipment | $4,376 | $15,673 | - |
| Leasehold Improvements | $8,108 | $5,020 | - |
| Other Securities | $189,346 | - | - |
| Name | Title |
|---|---|
| Carl Schultz | President |
| Melissa Lowery | Vice President |
| Bob Dean | Director |
| Charles Finley | Director |
| Clint Kirby | Director |
| Doug Singleteary | Director |
| Eric Maupin | Director |
| Hunter Grills | Director |
| Jane May | Director |
| Jimmy Hester | Director |
| Jimmy Moody | Director |
| Judy Childress | Director |
| Lance Davidson | Director |
| Malcolm Burchfiel | Director |
| Marty Leon Gibson | Director |
| Phyllis Burchfiel | Director |
| Rusty Grills | Director |
| Spence Lowery | Director |
| William May | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $107,701 | $0 | $0 | $107,701 |
| Fees for Services Other | $18,868 | $0 | $0 | $18,868 |
| Office Expenses | $7,087 | $0 | $0 | $7,087 |
| Conferences and Meetings | $6,127 | $0 | $0 | $6,127 |
| Interest | $5,273 | $0 | $0 | $5,273 |
| Occupancy | $4,932 | $0 | $0 | $4,932 |
| Fees for Services Management | $4,714 | $0 | $0 | $4,714 |
| Depreciation Depletion | $4,281 | $0 | $0 | $4,281 |
| Other Expenses | $3,871 | $0 | $0 | $3,871 |
| Insurance | $2,126 | $0 | $0 | $2,126 |
| Benefits to Members | $1,664 | - | - | $1,664 |
| Advertising | $1,037 | $0 | $0 | $1,037 |
| Fees for Services Accounting | $369 | $0 | $0 | $369 |
| Total Functional Expenses | $168,908 | $0 | $0 | $168,908 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,005 |
| Fundraising Gross Income | $1,013 |
| Professional Fundraising Fees | $0 |
“The completed form 990 is presented to the president & secretary and is avaliable to the governing body prior to filing the return”
“The financial statement is presented to board members at regular meetings & voting members at the annual meeting. The financial statement is presented to the membership at the annual meeting.”
“Some board members have a family relationship”
“The organization has members.”
“The organizations voting members elect the governing body.”
“Voting members elect the governing body, approve changes to the by laws, and are required to approve the dissolution of the organization.”
“Line 9 FEDERAL INCOME TAX.”
“Non employee services 18868. 18868.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO DEVELOP, FOSTER, PROMOTE, & PROTECT PROGRAMS FOR THE GENERAL WELFARE INCLUDING ECONOMIC, SOCIAL, & POLITICAL WELL BEING OF FARM PEOPLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1037 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1664 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1664 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE ANN DUDLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7312851275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 HWY 51 BYPASS WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DYERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 176529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16892 |
| IRS990/CYOtherExpensesAmt | 0 | 167244 |
| IRS990/CYOtherRevenueAmt | 0 | -9928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 168908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4281 |
| IRS990/Desc | 0 | PUBLIC POLICY PROGRAMS IN ORDER TO PROTECT & PROMOTE THE AGRICULTURE INDUSTRY THE DYER CO FARM BUREAU THROUGH ITS STRUCTURE OF VOLUNTEER LEADERS SUPPORTS PUBLIC POLICY EFFORTS AT THE LOCAL, STATE & NATIONAL LEVEL. THIS IS ACCOMPLISHED THROUGH BOTH LEGISLATIVE & REGULATORY MONITORING COMMUNICATIONS WITH MEMBERS & PUBLIC AWARENESS PROGRAMS ABOUT FARMING & RURAL LIFE & PROVIDE INFORMATION ABOUT THE AGRICULTURE INDUSTRY. VOLUNTEER BOARD MEMBERS PARTICIPATE IN THE SPONSORSHIP OF MEET THE CANDIDATE ACTIVITIES & YEARLY POLICY MEETINGS WITH THEIR LEGISLATORS TO EDUCATE THEM ABOUT AG POLICY & HOW THE INDUSTRY IS IMPACTED BY LAWMAKERS. |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4714 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18868 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALCOLM BURCHFIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS BURCHFIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY CHILDRESS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY LEON GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HUNTER GRILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSTY GRILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIMMY HESTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC MAUPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIMMY MOODY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 1013 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13725 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13725 |
| IRS990/GrossReceiptsAmt | 0 | 240728 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2126 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5273 |
| IRS990/InterestGrp/TotalAmt | 0 | 5273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3167 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 257656 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 518505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 508518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594535 |
| IRS990/LegalDomicileStateCd | 0 | TN |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 30230 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 176029 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED TO DEVELOP, FOSTER, PROMOTE, & PROTECT PROGRAMS FOR THE GENERAL WELFARE INCLUDING ECONOMIC, SOCIAL, & POLITICAL WELL BEING OF FARM PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 374171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13725 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13725 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25992 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16064 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7269 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5331 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4932 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -923 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 107701 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 107701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CARL SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AGRICULTURE LEADERSHIP ACTIVITIES THE DYER COUNTY FARM BUREAU STRUCTURE OF ORGANIZATIONAL LEADERSHIP PROVIDES MANY OPPORTUNITIES FOR MEMBER LEADERS TO KEEP ABREAST OF ISSUES THAT AFFECT AGRICULTURE. LOCAL BOARD MEMBERS ATTEND ORGANIZATIONAL & EDUCATIONAL MEETINGS EACH MONTH. THEY PARTICIPATE IN OTHER LOCAL AGRICULTURAL, CIVIC, & COMMUNITY ORGANIZATIONS. LEADERS ATTEND DISTRICT, STATE & NATIONAL CONFERENCES TO NETWORK WITH FARMERS & OTHER AGRICULTURALISTS TO LEARN ABOUT CURRENT ISSUES FACING AGRICULTURE. A HIGHLY DEVELOPED COMMITTEE STRUCTURE PROVIDES LEADERSHIP OPPORTUNITIES FOR MEMBERS THROUGH MEETINGS, REGULAR COMMUNICATIONS, AND AGRICULTURAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH LEADERSHIP DEVELOPMENT DYER COUNTY FARM BUREAU SPONSORS A LARGE GROUP OF YOUNG AGRICULTURALISTS CALLED THE DYER COUNTY YOUNG FARMERS AND RANCHERS. THIS GROUP OF YOUNG FARMERS ARE BEING MOLDED TO HAVE LEADERSHIP ROLES IN AGRICULTURE. THE YOUNG FARMERS AND RANCHERS ALSO HELP OUT WITH FFA AND 4-H EVENTS WITH VOLUNTEER HOURS. THE DYER COUNTY FARM BUREAU ALSO SPONSORS A AGRICULTURE DAY WHERE ABOUT 300 FIFTH GRADE STUDENTS VISIT A FARM AND LEARN THE IMPORTANCE OF AGRICULTURE AND WHERE THEIR FOOD AND FIBER COMES FROM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1627 |
| IRS990/PYContributionsGrantsAmt | 0 | 171581 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8596 |
| IRS990/PYOtherExpensesAmt | 0 | 159515 |
| IRS990/PYOtherRevenueAmt | 0 | 66625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85660 |
| IRS990/PYTotalExpensesAmt | 0 | 161142 |
| IRS990/PYTotalRevenueAmt | 0 | 246802 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14585 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16064 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 580104 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 599097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21200 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 364123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65324 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 429447 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15673 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 20049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131911 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 131911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13128 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 68310 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 189346 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TFLIC/TFAC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EDWARD JONES MUTUAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 508518 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 257656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS PRESENTED TO THE PRESIDENT & SECRETARY AND IS AVALIABLE TO THE GOVERNING BODY PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENT IS PRESENTED TO BOARD MEMBERS AT REGULAR MEETINGS & VOTING MEMBERS AT THE ANNUAL MEETING. THE FINANCIAL STATEMENT IS PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME BOARD MEMBERS HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS VOTING MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VOTING MEMBERS ELECT THE GOVERNING BODY, APPROVE CHANGES TO THE BY LAWS, AND ARE REQUIRED TO APPROVE THE DISSOLUTION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 9 FEDERAL INCOME TAX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NON EMPLOYEE SERVICES 18868. 18868. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 958271 |
| IRS990/TotalAssetsEOYAmt | 0 | 965324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 958271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 965324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.